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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
JHARKHAND
District Panchayat & Equivalent :
Ramgarh
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Sadam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
74,700
Particulars
YOJNA NO 22 18-19 CH NO 658588
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35408074958
Cheque No :
658588
Cheque Date :
19/06/2019
74,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:16:58 AM.
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